
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.8M | 12.4M | 16.3M | 20.3M | 25.4M | 30.4M | 32.2M | 31.4M |
| Revenue growth, % | 19.4% | |||||||
| Cost of goods sold | 8.0M | 10.3M | 12.3M | 15.5M | 18.1M | 19.9M | 18.7M | |
| Gross profit | 4.5M | 5.9M | 8.0M | 9.9M | 12.3M | 12.3M | 12.7M | |
| Gross profit margin, % | 36.0% | 36.5% | 39.6% | 39.0% | 40.4% | 38.2% | 40.5% | |
| Operating expense total | 3.1M | 3.9M | 4.6M | 5.4M | 6.3M | 8.6M | ||
| Depreciation and amortization | 217.4K | |||||||
| EBITDA | 2.0M | 3.5M | 4.6M | 6.0M | 3.9M | |||
| EBITDA margin, % | 12.5% | 17.1% | 18.0% | 19.9% | 12.1% | |||
| EBIT | 1.0M | 1.4M | 2.0M | 3.4M | 4.5M | 5.9M | 3.7M | 4.9M |
| EBIT margin, % | 10.3% | 11.3% | 12.3% | 17.0% | 17.8% | 19.6% | 11.6% | 15.7% |
| Interest income | 92.9K | |||||||
| Interest expense | 235.9K | |||||||
| Pre tax profit | 1.0M | 1.4M | 2.0M | 3.3M | 4.4M | 5.7M | 3.4M | 4.8M |
| Income tax expense | 261.7K | (348.9K) | (467.6K) | (717.1K) | (855.7K) | (1.2M) | (372.7K) | 757.3K |
| Net Income | 741.4K | 1.1M | 1.5M | 2.6M | 3.6M | 4.5M | 3.1M | 4.0M |